Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/135 | 640 | 09/01/2021 | FFC/2020-21/P/48 | 8,800 | |||||||||
05/01/2021 | OWN/2020-21/R/136 | 1,000 | 09/01/2021 | FFC/2020-21/P/49 | 8,800 | |||||||||
06/01/2021 | OWN/2020-21/R/124 | 1,299 | 09/01/2021 | FFC/2020-21/P/50 | 8,800 | |||||||||
06/01/2021 | OWN/2020-21/R/125 | 860 | 09/01/2021 | FFC/2020-21/P/51 | 8,800 | |||||||||
11/01/2021 | TSC/2020-21/R/13 | 1,030 | 09/01/2021 | FFC/2020-21/P/52 | 6,600 | |||||||||
13/01/2021 | OWN/2020-21/R/126 | 2,154 | 09/01/2021 | FFC/2020-21/P/53 | 6,600 | |||||||||
13/01/2021 | OWN/2020-21/R/127 | 660 | 09/01/2021 | FFC/2020-21/P/54 | 6,600 | |||||||||
13/01/2021 | OWN/2020-21/R/137 | 4,915 | 09/01/2021 | FFC/2020-21/P/55 | 6,600 | |||||||||
13/01/2021 | OWN/2020-21/R/138 | 10,635 | 09/01/2021 | FFC/2020-21/P/56 | 6,600 | |||||||||
20/01/2021 | FFC/2020-21/R/11 | 4,800 | 09/01/2021 | FFC/2020-21/P/57 | 6,600 | |||||||||
25/01/2021 | OWN/2020-21/R/128 | 5,990 | 09/01/2021 | FFC/2020-21/P/58 | 7,800 | |||||||||
25/01/2021 | OWN/2020-21/R/129 | 1,408 | 09/01/2021 | FFC/2020-21/P/59 | 8,100 | |||||||||
25/01/2021 | OWN/2020-21/R/130 | 2,220 | 12/01/2021 | FFC/2020-21/P/60 | 4,800 | |||||||||
25/01/2021 | OWN/2020-21/R/139 | 4,500 | 12/01/2021 | FFC/2020-21/P/61 | 4,800 | |||||||||
25/01/2021 | OWN/2020-21/R/140 | 1,000 | 12/01/2021 | FFC/2020-21/P/62 | 4,800 | |||||||||
30/01/2021 | MGNREGA/2020-21/R/8 | 49 | 12/01/2021 | FFC/2020-21/P/63 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/131 | 3,145 | 12/01/2021 | FFC/2020-21/P/64 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/132 | 3,150 | 12/01/2021 | FFC/2020-21/P/65 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/133 | 2,957 | 12/01/2021 | FFC/2020-21/P/66 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/134 | 13,051 | 12/01/2021 | FFC/2020-21/P/67 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/141 | 4,640 | 12/01/2021 | FFC/2020-21/P/68 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/142 | 4,012 | 12/01/2021 | FFC/2020-21/P/69 | 5,100 | |||||||||
30/01/2021 | OWN/2020-21/R/143 | 6,400 | 12/01/2021 | FFC/2020-21/P/70 | 5,100 | |||||||||
30/01/2021 | OWN/2020-21/R/144 | 7,605 | 13/01/2021 | OWN/2020-21/P/100 | 300 | |||||||||
13/01/2021 | OWN/2020-21/P/101 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/P/102 | 1,200 | ||||||||||||
13/01/2021 | OWN/2020-21/P/90 | 3,300 | ||||||||||||
13/01/2021 | OWN/2020-21/P/91 | 11,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/92 | 5,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/71 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/103 | 800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/93 | 480 | ||||||||||||
25/01/2021 | OWN/2020-21/P/94 | 250 | ||||||||||||
25/01/2021 | OWN/2020-21/P/95 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/72 | 25,200 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/P/7 | 5.9 | ||||||||||||
30/01/2021 | OWN/2020-21/P/104 | 612 | ||||||||||||
30/01/2021 | OWN/2020-21/P/97 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
31/01/2021 | FFC/2020-21/P/89 | 98,920 | ||||||||||||
31/01/2021 | OWN/2020-21/P/99 | 300 | ||||||||||||
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